Country (region) of the receiving bank: China
Receiving Bank: Bank of China
SWIFT code of the payee’s bank
Payee’s Account Number: 108854889341
Permanent country (region) of the payee: China
Payee name (in English or Pinyin):
Chongqing Galaxy Human Internet Information Consulting Limited Company
Payee address (in English or Pinyin):
2-1, Building 18, Hung Shu Cun, South Community of Southwest University, Tiansheng Street, Beibei District, Chongqing Municipality, 400715, China
Before you go to your bank to complete your payment transfer, please read the following notifications and help tips:
When making a bank transfer, the name of the remitter registered in the bank account must be the same as the member’s name registered in his/her Account on the website of Galaxy Human International.
The remittance amount should be the same as the price of the product ordered this time. In the remittance “postscript” column, fill in your e-mail address which has been registered in your account on the website of International Galaxy Human.
Transfer instructions and other matters
1, Instructions for remittance via bank transfer:
(1) remittance via Internet banking. Members need to log in online banking and remit the required amount of RMB to the above account of our company.
(2) The remitter’s name registered in the receiving bank should be the same as the name of the member registered in the Account on the website of Galaxy Human International (same name in same language).
(3) Postscript: You should fill in the email address registered in the account on the website of Galaxy Human International.
The bank transfer methods at bank branch counter should refer to the above instructions and requirements.
2, product delivery time
The membership level will be upgraded to the level corresponding to the purchased product in thirty minutes after the completion of a transaction. In case of special circumstances, it may need to extend some time, but generally not more than 12 hours.
3, Transaction processing for the standard remittance and non-standard remittances
Standard Remittance refers to members in the purchase of a product when the one-time remittance amount equal to the product price, and the purchasing process is in line with the purchasing procedure presented on the pages of our website. For Standard Remittance, this site will upgrade the member level on time.
Non-standard remittances, including：
（1） Insufficient Remittance,
（2） Excess Remittance,
（3） Repeat Remittance,
（4） Invalid remittance.
Insufficient Remittance: The amount of remittance is less than the product price (two or more than two times of Insufficient Remittance can not be added, that is, if the total amount of these multiple remittances equal to or higher than the price of the product they want to buy, the remittances are still not belong to the Standard Remittance , and we do not upgrade membership level for such remittances);
Excess Remittance refers to the amount of money transferred in one time of remittance is higher than the product price, and the purchasing process is in line with the purchasing procedure presented on the pages of our website.
For Excess Remittance, this site will upgrade the member level on time.
Repeat Remittance refers to the Remittance or multiple remittances of a product after completing a Standard Remittance or Excess Remittance;
Invalid Remittance refers to the money amount of remittance is same as the product price but without successfully submitting the order form or the name of the remitter is not the same as the name registered on the website of Galaxy Human International. For Invalid Remittance, we will upgrade the member level after the member rectifies the above mentioned errors.
If the transferred amount of money of an Invalid Remittance is greater than the product price, we may make a refund with the excess part of amount for the member after the member pays a processing fee.
For all non-standard remittances we give members a refund of any funds that are not used in purchasing the product. In processing these refunds, members will be required to submit a refund application form and pay a processing fee with fifteen percent of the amount of the refund (minimum charge per time of refund is 150 RMB) plus the processing fee charged by the bank.